Year | Period | Charge Type | Account ID | Original Due Date | Interest Begin/Process Date | Trans. Type | Action Type | Reason | Payment # | Payment Credited/Process Date | Amount Due |
| | | | | | | | | Total Due | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,171.12 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.82 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 154344898 | 04/01/2024 | -1,075.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,171.12 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.82 |
| | | | | | CHG | PAY | | 152677250 | 01/01/2024 | -1,075.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,171.12 |
| | | | | | CHG | PAY | | 151461553 | 10/01/2023 | -1,100.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,171.12 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150200332 | 07/01/2023 | -1,100.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,086.04 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 37.64 |
| | | | | | CHG | PAY | | 149390118 | 04/01/2023 | -1,051.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,086.04 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 37.64 |
| | | | | | CHG | PAY | | 147886703 | 01/01/2023 | -1,051.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,086.04 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 147173633 | 10/01/2022 | -1,014.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,086.04 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145249066 | 07/01/2022 | -1,014.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,080.14 |
| | | | | | STR | ADJ | DEF915 PEX CORRECTION | | 08/13/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -111.08 |
| | | | | | CHG | PAY | | 144534222 | 04/01/2022 | -899.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,080.14 |
| | | | | | STR | ADJ | DEF915 PEX CORRECTION | | 08/13/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -111.08 |
| | | | | | CHG | PAY | | 143007036 | 01/01/2022 | -899.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,080.14 |
| | | | | | STR | ADJ | DEF915 PEX CORRECTION | | 08/13/2021 | -74.00 |
| | | | | | CHG | PAY | | 142088673 | 10/01/2021 | -932.14 |
| | | | | | CHG | PAY | | 141807315 | 07/01/2021 | -74.00 |
| | | | | | CHG | PAY | | 141807315 | 07/01/2021 | 74.00 |
| | | | | | CHG | PAY | | 142088673 | 10/01/2021 | -932.14 |
| | | | | | CHG | PAY | | 141807315 | 07/01/2021 | -74.00 |
| | | | | | CHG | PAY | | 142088673 | 10/01/2021 | 932.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,080.14 |
| | | | | | STR | ADJ | DEF915 PEX CORRECTION | | 08/13/2021 | -74.00 |
| | | | | | CHG | PAY | | 140835635 | 07/01/2021 | 1,080.14 |
| | | | | | CHG | PAY | | 140835635 | 07/01/2021 | -1,080.14 |
| | | | | | CHG | PAY | | 140835635 | 07/01/2021 | -1,006.14 |
| | | | | | CHG | PAY | | 140835635 | 07/01/2021 | 1,006.14 |
| | | | | | CHG | PAY | | 140835635 | 07/01/2021 | -1,006.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,024.91 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.82 |
| | | | | | CHG | PAY | | 139764530 | 04/01/2021 | -939.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,024.91 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.82 |
| | | | | | CHG | PAY | | 138781672 | 01/01/2021 | -939.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,024.91 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 137840754 | 10/01/2020 | -950.91 |
| | | | | | CHG | PAY | | 137840754 | 10/01/2020 | -950.91 |
| | | | | | CHG | PAY | | 137840754 | 10/01/2020 | 950.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,024.91 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 136437857 | 07/01/2020 | -950.91 |
| | | | | | CHG | PAY | | 136437857 | 07/01/2020 | 950.91 |
| | | | | | CHG | PAY | | 136437857 | 07/01/2020 | -950.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,012.90 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.02 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135366256 | 04/01/2020 | -961.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,012.90 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.02 |
| | | | | | CHG | PAY | | 134180172 | 01/01/2020 | -961.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,012.90 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133350314 | 10/01/2019 | -939.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,012.90 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 131741857 | 07/01/2019 | -939.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 905.19 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 47.42 |
| | | | | | CHG | PAY | | 131254082 | 04/01/2019 | -952.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 905.19 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 47.42 |
| | | | | | CHG | PAY | BILL PYMT | 125557237 | 01/01/2019 | -952.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 905.19 |
| | | | | | CHG | PAY | BILL PYMT | 125557236 | 10/01/2018 | -905.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 905.19 |
| | | | | | CHG | PAY | BILL PYMT | 125557235 | 07/01/2018 | -905.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|